Put invoice records beside recurring billing errors
A scheduled report helps you review billing error context and invoice status in one pass.
Trigger
Recurring schedule
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Action
List Invoices
Retrieves a list of stripe invoices, filterable by various criteria and paginatable using invoice id cursors obtained from previous responses.
Why this helps
Billing follow-up can slip when error monitoring and invoice review happen on different schedules.
- Bring available billing error details into a recurring invoice review.
- Help identify items that need human follow-up.
- Keep the report factual when no clear link exists between an error and invoice.
Setup
Build it in a few focused steps.
- 1Connect Bugsnag and Stripe once in the Notis portal.
- 2Create an automation named Billing Error and Invoice Review.
- 3Tell Notis to review available Bugsnag billing errors for the period and list Stripe invoices, noting only supported links and flagging uncertain matches for review.
- 4Pick a Notis cron trigger and choose where run reports should go.
- 5Test with one run and confirm it reports data availability and any uncertain matches clearly.
Questions about this workflow
Does this pay or revise invoices?
No. It lists invoices and reports available error context for review.
Will every error be matched to an invoice?
No. A match should be reported only if the source data supports it; otherwise the report should keep the records separate.
When this happens · Trigger
Do this · Action
Supported Triggers and Actions
Notis builds workflows that link Bugsnag to Stripe. A trigger fires from one place; an action lands in another.
Bugsnag triggers
Stripe actions
Recurring trigger
Notis starts this workflow on a schedule, such as daily, weekly, or during business hours.
Cancel subscription
Cancels a customer's active stripe subscription at the end of the current billing period, with options to invoice immediately for metered usage and prorate charges for unused time.
Webhook trigger
Notis starts this workflow when an external tool or custom backend sends an HTTP request.
Confirm payment intent
Confirms a stripe paymentintent to finalize a payment; a `return url` is necessary if the payment method requires customer redirection.
Create Customer
Creates a new customer in stripe, required for creating charges or subscriptions; an email is highly recommended for customer communications.
Create an invoice
Creates a new draft stripe invoice for a customer; use to revise an existing invoice, bill for a specific subscription (which must belong to the customer), or apply detailed customizations.
Create payment intent
Creates a stripe paymentintent to initiate and process a customer's payment; using `application fee amount` for a connected account requires the `stripe-account` header.
Create a price
Creates a new stripe price for a product, defining its charges (one-time or recurring) and billing scheme; requires either an existing `product` id or `product data`.
Create product
Creates a new product in stripe, encoding the request as `application/x-www-form-urlencoded` by flattening nested structures.
Create Refund
Creates a full or partial refund in stripe, targeting either a specific charge id or a payment intent id.
Connect any two apps with Notis in the middle.
Bugsnag and Stripe, or any other combination from 1,000+ integrations.
When this happens · Trigger
Do this · Action
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